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September 10, 2025Open Access

The Role of Good Corporate Governance (GCG), Risk Management, Internal Supervision Against Corruption in Pt. Pertamina

Key Points

Good corporate governance shows less effectiveness in reducing corruption at PT. Pertamina, indicating areas for improvement.
Findings suggest that risk management has limited power in curbing corruption, emphasizing the need for stronger strategies.
Internal supervision is found to have a minimal impact on controlling corruption, calling for enhanced oversight mechanisms.
Qualitative methods with interviews and discussions suggest that current governance practices at PT. Pertamina require reevaluation.

Abstract

The purpose of the study is to analyze the Role of Good Corporate Governance (GCG), Risk Management, Internal Supervision of Corruption and its impact on the Performance of PT. Pertamina. The study was conducted using a qualitative method with 10 participants as actors in the Master of Accounting program at STIE YAI Jakarta. Literature research, previous research, limited interviews, existing phenomena, Forum Group Discussion (FGD) and Triangulation Stages were conducted to match the opinions of the actors. Discussed in the discussion stage, reviewed and conclusions and suggestions were drawn. The results of the discussion can be concluded that Good Corporate Governance (GCG) plays a less role in suppressing Corruption. Risk Management plays a less role in suppressing Corruption, Internal Supervision plays a less role in suppressing Corruption at PT. Pertamina.

The Role of Good Corporate Governance (GCG), Risk Management, Internal Supervision Against Corruption in Pt. Pertamina

Key Points

Abstract

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